2026 7 13 Work Session PACKET Council

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Page 7 
kimley-horn.com 537 Market Street, Suite 202, Chattanooga, TN  423-266-3501 
 
The Parks and Recreation Master Plan is anticipated to take approximately 9 months to complete, but 
we will make all reasonable efforts to complete the Parks and Recreation Master Plan in time for the 
December 2026 round of LPRF funding from TDEC. 
 
FEE AND EXPENSES 
 
Kimley-Horn will perform the services described abov
 e for the total lump sum fee shown below, 
including customary reimbursable expenses. Individual task amounts are informational only.  
 
 
Parks and Recreation Master Plan Tasks 1 through 6 $63,450 
Proposed Site Concepts and OPC Task 7   $24,500   
Total Lump Sum Fee:      $87,950  
 
Lump sum fees will be invoiced monthly based upon the overall percentage of services performed. 
Payment will be due within 25 days of your receipt of the invoice and should include the invoice number 
and Kimley-Horn project number. 
 
CLOSURE 
 
I
n addition to the matters set forth herein, our Agreement shall include and be subject to, and only to, 
the attached Standard Provisions, which are incorporated by reference. As used in the Standard 
Provisions, "Consultant" shall refer to Kimley-Horn and Associates, Inc., and "Client" shall refer to the 
City of Athens, Tennessee. 
 
Kimley-Horn, in an effort to expedite invoices and reduce paper waste, submits invoices via email in an 
Adobe PDF format. We can also provide a paper copy via regular mail if requested. Please include the 
invoice number and Kimley-Horn project number with all payments. Please provide the following 
information: 
 
____  Please email all invoices to ___________________________  
 
____  Please copy _______________________________________    
 
We appreciate the opportunity to provide these services to you. Please contact me if you have any 
questions. 
 
Very truly yours, 
 
KIMLEY-HORN AND ASSOCIATES, INC. 
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